General Contractor
Review the 196 Strong Group Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
70%
67%
53%
Reported Slow Payment
30%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
i 35 & amberwood north, Kyle, TX 78640
Construction Project by unknown general contractor at
19149 35, Kyle, TX 78640
Commercial Construction Project at
3850 Venture Dr, Duluth, GA 30096
Commercial Construction Project at
2608 Weisenberger St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
1329 S I-35 E Ste 100, Lewisville, TX 75067
Commercial Construction Project at
4721 W Park Blvd, Plano, TX 75093
Commercial Construction Project at
1000 N Central Expy, Richardson, TX 75080
Construction Project by unknown general contractor at
1329 S I-35 E Ste 300, Lewisville, TX 75067
Construction Project by unknown general contractor at
4800 State Rte 121, The Colony, TX 75056
Commercial Construction Project at
1329 S Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project at
2428 S Stemmons Fwy, Lewisville, TX 75067
Construction Project at
301 Rice Lake Sq, Wheaton, IL 60189
Construction Project by unknown general contractor at
4387 Main St 300, Frisco, TX 75034
Commercial Construction Project at
30015 Rock Creek Dr, Kingwood, TX 77339
Commercial Construction Project at
4387 Main St Bldg B, Frisco, TX 75034
Commercial Construction Project at
20061 NORTHPARK DR, Kingwood, TX 77339
Commercial Construction Project at
4909 Ross Ave, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project at
20061 NORTHPARK DR, Porter, TX 77365
Construction Project at
2975 town center dr, New Braunfels, TX 78130
Commercial Construction Project at
3161 EAST BRDWAY STE 101, Mansfield, TX 76063
Commercial Construction Project at
1300 W Plano Pkwy, Plano, TX 75075
Commercial Construction Project at
2588 W FM 544, Wylie, TX 75098
Commercial Construction Project at
6775 Cowboys Way Ste 1305, Frisco, TX 75034
Construction Project by unknown general contractor at
3161 E Broad St Ste 101, Mansfield, TX 76063
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 76%
2022 - 67%
2021 - 95%
Usually 5% retainage in Texas. See typical retainage by State for Strong Group Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Strong Group Inc..
Typical days to payment not yet collected for Strong Group Inc..